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Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 310
Message text: Time-based closing criteria checked at &1
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/PF1/MSG_CP310
- Time-based closing criteria checked at &1 ?The SAP error message
/PF1/MSG_CP310 Time-based closing criteria checked at &1
typically relates to issues in the context of closing periods in financial or controlling modules. This message indicates that the system has checked the time-based closing criteria for a specific period, and it may be triggered during processes such as period-end closing or when trying to post transactions in a closed period.Cause:
- Closed Period: The most common cause is that the period you are trying to post to is already closed. In SAP, periods are often closed to prevent further postings, ensuring that financial statements are accurate and reflect the state of the business at a specific time.
- Configuration Issues: There may be configuration settings in the controlling or financial modules that restrict postings based on time criteria.
- Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
Solution:
- Check Period Status: Verify the status of the period you are trying to post to. You can do this by navigating to the relevant transaction (e.g., transaction code OB52 for financial periods) and checking if the period is indeed closed.
- Open the Period: If you need to post to a closed period, you may need to open it temporarily. This can be done by an authorized user with the necessary permissions. Be cautious with this approach, as it can affect financial reporting.
- Review Configuration: Check the configuration settings in the controlling or financial modules to ensure that the time-based closing criteria are set correctly. This may involve reviewing settings in transaction codes like OBA7 or OMR6.
- User Authorizations: Ensure that the user attempting the posting has the necessary authorizations to post in the specified period. This may involve checking user roles and profiles in transaction code SU01.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.
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